This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JACK ASSEMBLY LOADE

Closed

SPE8EF-26-Q-0132Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334417

New

DIBBS

Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the supply of two specialized electrical receptacle connectors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to NSN 5935014487485, MIL-DTL-38999 standards, and TDP Rev A Gen 4 specifications. To ensure quality and compliance, the provider must hold QPL certification for FSC 5935 and follow all designated manufacturer restrictions. Logistical requirements mandate that all items be packaged according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Patuxent River, with a response deadline set for November 12, 2026. The procurement falls under NAICS code 334417, focusing on the delivery of high-precision electrical components to prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of MIL-PRF-39012 Electrical Plug ConnectorsThis subcontract involves the supply of electrical plug connectors, identified by NSN 5935-00-169-3751, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The required quantity ranges from 747 to 1,495 certified units. All components must be manufactured or distributed in strict accordance with MIL-PRF-39012/16H(3) and MIL-PRF-39012F(4) specifications, with a specific prohibition against the intentional addition of mercury. Eligible bidders must be authorized distributors or manufacturers approved on the Qualified Products List. This opportunity falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-165-2952)This subcontract involves the manufacture or procurement of 317 electrical receptacle connectors under NSN 5935-01-165-2952 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet QPL standards for Federal Stock Class 5935 and adhere to the Buy American Act. Specific operational requirements include marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E. The completed order is to be delivered FOB Origin to DLA Distribution San Diego. The project falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must meet the QPL qualification to be eligible for the supply of these components.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Plug Connector Manufacturing (M29600/12RH97S1)This subcontract with the DLA Weapons Support Active Devices Division involves the manufacture of 11 high-reliability electrical plug connectors, specifically NSN 5935-01-511-3094. Production must strictly adhere to TDP Rev A Gen 1, SAE AS29600/12 Revision B, and SAE AS29600 Revision C standards. The contract explicitly prohibits the use of additive manufacturing processes. Quality control requirements include the performance of First Article Testing on five units and adherence to quality assurance protocols per QAP 16236 SQAP-015113094 Revision D. The work is categorized under NAICS code 334417 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic Contact ManufacturerThis subcontract involves the manufacture of 4,459 precision fiber optic contacts under NSN 6060-01-424-2293 for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate these components according to technical data packages MIL-PRF-29504/15B(1) and MIL-PRF-29504C(1), with strict prohibitions against the use of mercury or additive manufacturing. The project mandates the use of precision machining equipment and materials that adhere to the Buy American Act and the Berry Amendment. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fiber Optic Plug Connector (NSN 6060017377365)This subcontract involves the supply of specialized fiber optic plug connectors, specifically NSN 6060017377365, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing connectors that strictly comply with MIL-PRF-28876/9F and MIL-PRF-28876F(2) standards. All products must be obtained from QPL or QML listed sources, and the provider must be an authorized distributor or a listed manufacturer. Operational requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with final delivery terms set as FOB Origin. The performance location is designated as New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Parachute Connector Link ManufacturerThis subcontract involves the manufacture and supply of 10 precision-machined parachute connector links for prime contractors supporting DLA supply contracts. The components must be produced according to Butler Parachute Systems part number N-025-SS and NSN 1670-01-682-8604, utilizing stainless steel or aerospace-grade alloys. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Minneapolis. Strict quality control is required, mandating zero non-conformance sampling per MIL-STD-1916 or ASQ H1331, and full compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Connector Insert Supplier (NSN 5935-01-062-4473)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 82 electrical connector inserts meeting NSN 5935-01-062-4473 and the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 334417. All units must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier is strictly prohibited from using hexavalent chromium or Class I ozone-depleting chemicals during the manufacturing or sourcing process. Additionally, all items must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1770

Solicitation SPE7M5-27-T-1770, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 111 electrical plug connectors, identified by NSN 5935010865653. The procurement is a total small business set-aside under NAICS code 334417. Key delivery requirements include a 57-day after delivery order period, with an original required delivery date of September 15, 2026, and a need ship date of October 20, 2026. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0897

Solicitation SPE7M0-27-T-0897 is a request for the procurement of two electrical receptacle connectors, identified by NSN 5935014487485. The items must comply with basic specification MIL-DTL-38999 and associated technical data, including TDP Rev A Gen 4. This is a qualified item subject to the Qualified Products List (QPL) requirements for Federal Stock Class 5935. Strict quality restrictions are in place regarding the manufacturer and date of production; material from Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) produced between July 2006 and June 2016 is prohibited, and material from Deutsch Engineered Connecting (CAGE 11139) produced prior to July 2013 is also unacceptable. Delivery is required within five days after order, with an original required delivery date of September 11, 2026. The shipping terms are FOB Origin, and the destination for inspection and acceptance is the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Packaging must adhere to MIL-STD-129 and DLA packaging requirements (RP001), with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-27-U-0010

Solicitation SPE7M2-27-U-0010 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of electrical plug connectors, identified by NSN 5935-00-169-3751. The requirement is for an estimated quantity of 1,495 units, with a delivery timeframe of 134 days. This is designated as a critical application item and must comply with technical specifications MIL-PRF-39012/16H(3) and MIL-PRF-39012F(4). The item is a Qualified Products List (QPL) component, and manufacturer part numbers appearing on the QPL at the time of award are acceptable. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. Specific restrictions are in place regarding the intentional addition of mercury and the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be based on the price quoted for the estimated annual demand, and the procurement is conducted under the First Destination Transportation (FDT) program to optimize shipping costs.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-1769

Solicitation SPE7M5-27-T-1769, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 32 electrical plug connectors, identified by NSN 5935016822509 and Amphenol Corporation part numbers TV06RW21-121S and TV06RW21-121SN. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 8, 2026, with a need ship date of December 15, 2026, and a delivery window of 32 days after receipt of order. Inspection and acceptance will take place at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334417 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award may be a candidate for automated award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of nine Jack Assembly Loaders identified by NSN 1730-01-456-0541 under solicitation SPE8EF-26-Q-0132, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after award, with FOB origin and inspection and acceptance occurring at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 specifications, with palletization following DLA procurement guidelines. Sampling and quality verification shall be conducted using MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stipulated, and attributes are to be classified with specified verification levels or AQLs. Items must be marked in accordance with MIL-STD-130N, and technical data packages reference specific drawing numbers and revisions. The item is designated as a critical application item, and covered defense information may apply. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes. The contract was posted on July 16, 2026, with responses due by July 23, 2026, and the government’s anticipated ship date is October 11, 2026.

General Info

Nine Jack Assembly Loaders procured under firm fixed price, delivered in 60 days to New Cumberland, PA, with strict quality and packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Sharon Forde

contact@example.gov

+1 (555) 000-0000

Full Description

JACK ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 98752 9383146 REVISION NR A DTD 08/11/2003 PART PIECE NUMBER: 9383146-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98750 9383139 REVISION NR DTD 03/29/1996 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 7545352 REVISION NR AA DTD 08/16/2007 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%
SPE8EF-26-Q-0132
SECTION B
SUPPLY/SERVICE: 1730-01-456-0541 CONT'D
2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1730-01-456-0541 9.000 EA $ _______________ $ _______________
JACK ASSEMBLY
LOADE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016179233 0001 N/A N/A N/A 10/11/2026

SPE8EF-26-Q-0132 NSN/Part Number: 1730-01-456-0541 Quantity: 9 EA Purchase Request: 7016179233QTY: 9 Delivery: 60 days ADO